Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 193]

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190

BOARD OF TRUSTEES

[July 18

675

20

Expense and Equipment General Departmental Expense Travel Library Additions: Medicine, Dentistry, and P h a r m a c y . Equipment Total, Expense and Equipment Total, Libraries, Chicago PHYSICAL PLANT DEPARTMENT Summary Salaries Other and Wages Expense $ 50 210 $14 500 10 050 3 000 500 (13 550) 60 7 6 8 (82 782 500 225 350 857)

II 000 150 (II 845) $ 30 304

Urbana-Champaign: Administration Operation: Building 197 465 Fire Prevention and Safety. 37 601 Police and Watchmen 34 076 Total, Operation (269 142) Maintenance: Building 141 323 General 90 733 Grounds 44 515 Trucks and Cars 34 723 Total, Maintenance.... ( 3 i i 294) Utilities: Heat, Light, and Power 101 852 Gas 200 Water Station 16 647 (118 699) Total, Utilities Total, Urbana-Champaign (749 345) Chicago: Administration 25 300 Building Operation 155 946 Building Maintenance 76 406 Grounds 5 315 Heat, Light, and Power 47 050 Total, Chicago (310 017) Sub-total, Physical Plant Operation and Maintenance (1 059 362) Debt Service and Other Special Items: Illini Union Building—Urbana Illini Hall and Union Arcade Protection Against Sabotage—Urbana (nonrecurring) 7 000 Architectural Studies—Urbana (nonrecurring) 19 000 Illini Union Building—Chicago Division of Services for Crippled Chi ldren.. Medical and Dental College Building Debt Service Architectural Studies—Chicago (nonrecurring) 4 75o Total, Debt Service and Other Special Items (30 750) Total, Physical Plant Department... $1 090 112

Total

$ 64 710 207 515 40 601

34 576 (282 692)

202 98 50 43 (394 164 5 16 (186 (928

105 233 740 073 151) 102 550 947 599) 152) 169 291 825 915 230 430)» 582)

62 250 5 350 300 (67 900) (178 807)

869 26 168 12 345 88 12 419 5 600 119 72 180 (408 (98 413) (277 220) (1 336 29 195 4 200

30

29 I95 2 4 200

7 030

1 000 10 325 2 000 78 000 250

20 000 10 325 s 2 000 78 ooo4 5 000

(125 000) (i55 750) $402 220 $1 492 332

Estimated amount of $62,000 to be expended from restricted student fees in connection with Medical and Dental College Building bond issue. "Included also in estimated expenditures for Illini Union Building — Urbana under Auxiliary Enterprises.^ 3 Included also in estimated expenditures for Chicago Illini Union Building under Auxiliary Enterprises. 4 To be paid from student fees restricted in connection with Medical and Dental College Building bond issue.